Uniform and Other Items - Department of School Education and Literacy

TUBE COLOUR 06 SET,PRACTICAL FILE,SCHOOL SHOES WHITE AS PER BUYER REQUIREMENT,SCHOOL SHOES BLACK AS

Goods
Qty:5,153

Tender Timeline

Tender Issue
June 5, 2025 at 11:26 AM

Tender Title: Uniform and Other Items

Reference Number: 1171764ef

Issuing Authority

This tender is issued by the Department of School Education and Literacy, under the supervision of the Ministry of Education. This reflects the government's commitment to ensuring quality education and facilities for students across various institutions.

Scope of Work and Objectives

The objective of this tender is to supply various educational materials and items required by schools. The primary categories of items included in this tender are:

  • Tube Colour Sets
  • Practical Files
  • School Shoes (White and Black)
  • Sleepers
  • Socks
  • Tracksuits
  • School Blazers
  • Blankets (Mink 2 KG)
  • School Sweaters
  • School Belts
  • School Ties
  • House T-Shirts (in various colors with school name and logo)

The total quantity required across all categories is 5153 items, intended to provide essential resources for students.

Eligibility Criteria

To be eligible to participate in this tender, bidders must meet the following criteria:

  • Must be a registered entity under the business regulations in their respective jurisdictions.
  • Must comply with all the legal and regulatory requirements applicable to their operations.
  • Previous experience in fulfilling similar government contracts will be advantageous.

Technical Requirements

Bidders must adhere to the following technical specifications:

  • All supplies must meet the quality standards specified for educational items.
  • Materials must be durable, child-safe, and meet supply chain regulations.
  • Bidders should possess necessary certifications demonstrating compliance with educational supply quality requirements.

Financial Requirements

Participants in this tender will need to provide:

  • A bid proposal that outlines costs associated with all items as per the specifications provided in the tender documentation.
  • Participants may need to present prior financial statements to confirm their ability to fulfill the contract.

Document Submission Details

Interested bidders should prepare their submissions meticulously, ensuring all required documentation is included. Submissions must be made electronically or via physical delivery, following specific guidelines that will be provided separately post-qualification.

Special Provisions

Further consideration will be given to Micro, Small, and Medium Enterprises (MSEs), and startups as part of the tender review process, promoting local businesses and economic development. Ensuring compliance with the 'Make in India' policies is critical in the evaluation phase.

Evaluation Process

Tenders will be evaluated based on the following criteria:

  • Cost-effectiveness of proposals.
  • Quality and compliance with the specifications.
  • Previous experience and capability of the supplier.
  • Potential benefits for local industries and contribution towards MSE engagement.

Delivery Locations

Goods must be delivered to various schools across the jurisdiction dictated by the Department of School Education and Literacy. Specific delivery locations will be confirmed post-award based on the finalized contract terms.

Contact Information

For further inquiries, interested bidders may contact the Department of School Education and Literacy. Details for contact will be available upon accessing the tender documentation.

This tender represents an excellent opportunity for proactive suppliers to contribute significantly to the educational sector, enhancing the learning environment for students.


Tender BOQ Items

14 Items
1.

TUBE COLOUR 06 SET

CAMLIN OR DOMS

Qty:305
Unit:pcs
15
2.

PRACTICAL FILE

80 PAGES 65 GSM

Qty:800
Unit:pcs
15
3.

SCHOOL SHOES WHITE AS PER BUYER REQUIREMENT

LIBERITY OR BATA

Qty:420
Unit:pcs
15
4.

SCHOOL SHOES BLACK AS PER BUYER REQUIREMENT

LIBERITY OR BATA

Qty:420
Unit:pcs
15
5.

SLEEPER AS PER BUYER REQUIREMENT

LIBERITY OR BATA

Qty:420
Unit:pcs
15
6.

SOCKS AS PER BUYER REQUIREMENT

COTTON FULL SIZE BLUE

Qty:1068
Unit:pcs
15
7.

SOCKS AS PER BUYER REQUIREMENT

COTTON FULL SIZE WHITE

Qty:534
Unit:pcs
15
8.

TRACK SUITS SPORTS AS PER BUYER REQUIREMENT

POLYESTER

Qty:127
Unit:pcs
15
9.

SCHOOL BLAZER MEHROOM AS PER BUYER REQUIREMENT

GOOD QUALITY OR PURE WOOLEN

Qty:127
Unit:pcs
15
10.

BLANKET MINK 02 KG

GOOD QUALITY OR PURE WOOLEN

Qty:146
Unit:pcs
15
11.

SCHOOL SWATER MEHROOM AS PER BUYER REQUIREMENT

GOOD QUALITY OR PURE WOOLEN

Qty:127
Unit:pcs
15
12.

SCHOOL BELT AS PER NVS AS PER BUYER REQUIREMENT

GOOD QUALITY

Qty:115
Unit:pcs
15
13.

SCHOOL TIE AS PER NVS AS PER BUYER REQUIREMENT

GOOD QUALITY

Qty:123
Unit:pcs
15
14.

HOUSE T SHIRT RED OR BLUE OR GREEN OR YELLOW SCHOOL NAME AND LOGO PRINTED AS PER BUYER REQUIREMENT

METTY OR GOOD QUALITY

Qty:421
Unit:pcs
15

General Information

Item Category
TUBE COLOUR 06 SET , PRACTICAL FILE , SCHOOL SHOES WHITE AS PER BUYER REQUIREMENT , SCHOOL SHOES BLACK AS PER BUYER REQUIREMENT , SLEEPER AS PER BUYER REQUIREMENT , SOCKS AS PER BUYER REQUIREMENT , TRACK SUITS SPORTS AS PER BUYER REQUIREMENT , SCHOOL BLAZER MEHROOM AS PER BUYER REQUIREMENT , BLANKET MINK 02 KG , SCHOOL SWATER MEHROOM AS PER BUYER REQUIREMENT , SCHOOL BELT AS PER NVS AS PER BUYER REQUIREMENT , SCHOOL TIE AS PER NVS AS PER BUYER REQUIREMENT , HOUSE T SHIRT RED OR BLUE OR GREEN OR YELLOW SCHOOL NAME AND LOGO PRINTED AS PER BUYER REQUIREMENT
Organisation Name

Financial Information

Minimum Turnover
₹5.00 Lakh (s)
Bid Offer Validity
30 (Days)
Past Performance
10 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

4 Documents
GeM-Bidding-7930581.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Experience Criteria
  • Past Performance
  • Bidder Turnover *In case any bidder is seeking exemption from Experience / Turnover Criteria
  • the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

The eligibility requirements for this tender include being a registered entity as per local business norms, having a valid tax ID, and compliance with all governmental regulations. Bids will only be accepted from suppliers who can demonstrate their capability and experience in providing educational supplies. Bidders must also comply with the relevant standards set by the Ministry of Education for educational materials. Evidence of prior experience in handling similar contracts will be viewed favorably during the evaluation process.

To participate in this tender, suppliers must secure the necessary certificates that prove compliance with quality and safety regulations for educational materials. These may include quality assurance certifications, labor standard compliance certifications, and any other permits relevant to educational supplies as mandated by government regulations. Suppliers should ensure that all documents are up-to-date and submitted with the bidding proposal.

The Earnest Money Deposit (EMD) must be submitted as part of the bid proposal. The amount varies depending on the total bid amount but should generally reflect a small percentage of the overall estimated cost of the items. The EMD serves as a security deposit to ensure that bidders adhere to the terms and conditions of the tender. Detailed instructions regarding the amount and submission process can be found within the tender documentation.

Payment terms will typically be established in the final contract after the selection of the bidder. Generally, payment will be made upon successful delivery of the goods and acceptance by the Department of School Education and Literacy. Bidders should prepare to negotiate terms that may include partial payments, milestone payments, and upon completion of the delivery cycle.

The evaluation of proposals will be based on a combination of factors including cost efficiency, compliance with technical specifications, previous experience, and adherence to the specified quality standards. Evaluators will be looking for the best value solution that adequately meets the needs of the Department. The selected bidder will not only reflect competitive pricing but will also demonstrate the capacity to deliver quality products in a timely manner.

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